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Child Care Center ✓ Licensed

Creative Minds Child Care Development Ct

Philadelphia, PA · Philadelphia County
4137 Ridge Ave, Philadelphia, PA 19129
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Quick Facts

Capacity
26 children
Languages
English, English
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (215) 438-4128
4137 Ridge Ave
Philadelphia, PA 19129
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✓ Licensed Child Care Center
Active License
License Number
CER-00253568
License Issued
Mar 16, 2026
Active Through
Mar 16, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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CREATIVE MINDS CHILD CARE DEVELOPMENT CT is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 26 children. It is open Monday - Friday, 6:30 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:30 AM - 6:00 PM
  • Tuesday6:30 AM - 6:00 PM
  • Wednesday6:30 AM - 6:00 PM
  • Thursday6:30 AM - 6:00 PM
  • Friday6:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-02-19 Renewal 3270.123(a)(5)/3270.181(c) - Designated release persons/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.123(a)(5)/3270.181(c)

Description: Designated release persons/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 2/19/26 the agreement for child #2 has not been updated in a 6 month period and did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Fee agreement has been checked and updated and signed by the parent as required.
2026-02-19 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 2/19/26 the emergency contact form for child #1 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms will be checked for completion and include the address of the individual designated by the parent wo whom the child may be released.
2026-02-19 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 2/29/25 child #3 did not have a current health assessment on file at the facility.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
All children's files will have an updated health assessment on file annually. Parent of child #3 has an immunization exempt letter on file.
2026-02-19 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 2/19/26 the operator could not locate all parts of the emergency plan. The continuity of operations was missing the day of the inspection.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
As required on Emergency plan all required documents were placed in plan. Continuity of operations has been added to plan.
2026-02-19 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection the operator did not have verification that a letter was sent to local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Documentations for Emergency plan (including the location of the facility and the programs use of pedestrian and vehicular routes around the childcare facility. delivered to proper local municipality.
2026-02-19 Renewal 3270.27(a) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 2/19/26 the operator could not locate all parts of the emergency plan. The following areas were missing from the plan: Lockdown procedures, accommodations for infants, toddlers and children with disabilities and chronic medical conditions.

Correction Required: The facility shall have an emergency plan.

Provider Response: (Contact the State Licensing Office for more information.)
All required areas will be on the Emergency plan including Lock down procedures and accommodations for infants, toddlers and children with disabilities and chronic medical conditions.
2026-02-19 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the inspection on 2/19/2026 the operator did not have verification that an annual drill was held in one area of the emergency plan.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency drill will be conducted annually and documented on file as required.
2026-02-19 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 2/29/26 cleaning products were observed unlocked under the microwave cabinet in the school age classroom area.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Cleaning products have been removed to a locked cabinet out of reach of school aged children.
2026-02-19 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During the renewal inspection the fire alarm inspection report was expired.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
Fire alarm inspection has been updated and completed as required.
2025-02-20 Renewal 3270.115(a)(6) - Lifeguard training/supervision Compliant - Finalized

Regulation: 3270.115(a)(6)

Description: Lifeguard training/supervision

Noncompliance Area: During the renewal inspection on 2/20/25 the operator indicated that the children at the facility went swimming during the summer months of 2024. The operator did not have a file for the certified lifeguard.

Correction Required: When children are swimming, supervision shall include one person certified in lifeguard training, as described in § 3270.31(e)(4)(iii) (relating to age and training).

Provider Response: (Contact the State Licensing Office for more information.)
No child will go swimming during the summer months of 2025 unless we have a certified lifeguard with a complete file.
2025-02-20 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection on 2/20/25 the agreement for child #3 and #4 did not include the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Children #3 and #4 free agreement forms are complete with persons whom child may be released to.
2025-02-20 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 2/20/25 the emergency contact form for child #1 #2 and #3 did not include the addresses of the individuals designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Children #1 #2 and #3 Emergency contact forms are complete with pick-up persons addresses of whom child is released to.
2025-02-20 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 2/20/25 the file for child #5 did not contain a current health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Child #5 has an appointment to update health assessment on 3/13/25.
2025-02-20 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 2/20/25 the file for staff person #2 did not contain a current health assessment.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 has an updated health assessment in the file
2025-02-20 Renewal 3270.181(e) - Emergency master file updated Compliant - Finalized

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: During the renewal inspection on 2/20/25 the emergency contact forms in the classrooms had not been updated/reviewed for over six months.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
All Children's Emergency Contact forms have been placed in folders in each classroom
2025-02-20 Renewal 3270.27(a)(1)/3270.27(a)(5) - Emergency plan/Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)/3270.27(a)(5)

Description: Emergency plan/Emergency plan

Noncompliance Area: During the renewal inspection on 2/20/25 the emergency plan did not include accommodations for infants, toddlers and children with chronic medical conditions. The emergency plan did not include lock down procedures.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
I have included in the Emergency Operations Plan a copy of accommodations for Infants, Toddlers and Children with Chronic Medical conditions.
2025-02-20 Renewal 3270.27(e) - Letter to parents Compliant - Finalized

Regulation: 3270.27(e)

Description: Letter to parents

Noncompliance Area: During the renewal inspection on 2/20/25 the operator did not have a parent letter explaining the emergency procedures.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
The parent letter has been included in the Emergency Evacuation Plan to let parents know of this procedure in the event of and emergency.
2025-02-20 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 2/20/24 the file for staff person #3 did not contain a Child Abuse Clearance or an NSOR clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #3 NSOR clearance was submitted, and child abuse was submitted on 3/13/25. Staff person #3 will not work until they are received.
2024-02-23 Renewal 3270.124(d)/3270.178 - Excursions/Transportation First Aid Kit Compliant - Finalized

Regulation: 3270.124(d)/3270.178

Description: Excursions/Transportation First Aid Kit

Noncompliance Area: During the renewal inspection on 2/23/24 the van used to transport children did not have a first aid kit or emergency contact information for the children being transported.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
First aid kit and emergency contact forms will be present in van when children are transported.
2024-02-23 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 2/23/24 child #1 #2 #3 #4 and #5 did not have a current health assessment as required.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have updated health assessment in their files as required.
2024-02-23 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 2/23/24 the provider did not have a written policy that included Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and Strategies for coping with a crying, fussing, or distraught child; and a policy that addresses the prevention and identification of child maltreatment. During the renewal inspection on 2/23/24 the emergency plan did not address "continuity of operations".

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
A written policy will be posted for Shaken Baby syndrome and abusive trauma and strategies for coping with crying fussing or distraught children and added to emergency plan.
2024-02-23 Renewal 3270.176(a) - Insured Compliant - Finalized

Regulation: 3270.176(a)

Description: Insured

Noncompliance Area: During the renewal inspection on 2/23/24 the operator could not locate current motor vehicle insurance for the van used to transport the children.

Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

Provider Response: (Contact the State Licensing Office for more information.)
Motor vehicle insurance will be in van as required by DMV.
2024-02-23 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 2/23/24 the operator did not have verification that an emergency plan drill was conducted in the past year.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency drills will be conducted annually and placed in log at facility.
2024-02-23 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal inspection on 2/23/24 staff persons #1 #2 and #3 did not have verification of fire safety training for the past year.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will participate in fire safety training as required annually.
2024-02-23 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During the renewal inspection on 2/23/24 the operator did not have a current fire inspection report from a fire safety professional.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
A fire inspection was conducted a copy of the report will be obtained and placed on file at the facility.
2023-01-18 Renewal 3270.131(a) - Health information Compliant - Finalized

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During a renewal inspection on 01/18/2023, the files for children # 1 and 2 did not contain a health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have health assessments within the required 60 day time limit upon enrollment.
2023-01-18 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During a renewal inspection on 01/18/2023, the files for children # 4 and 5 contained a health assessment more than 12-months old.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
The director will request updated health assessments for the chidlren identified.
2023-01-18 Renewal 3270.131(e)/3270.131(e)(2)(i) - ACIP recommended immunization record /Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(e)/3270.131(e)(2)(i)

Description: ACIP recommended immunization record /Exemption documentation from parent/guardian

Noncompliance Area: During a renewal inspection on 01/18/2023, the files for children #1, 2, and 4 contained a record on influenza vaccination more than one-year-old; the files for children # 3 and 5 did not contain record of an influenza vaccination.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have updated vaccination records on file or written verification of refusal by parent that will remain in the child's file.
2023-01-18 Renewal 3270.181(d) - Dated signature affixed Compliant - Finalized

Regulation: 3270.181(d)

Description: Dated signature affixed

Noncompliance Area: During a renewal inspection on 01/18/2023, the file for child #1 contained a signature without a date.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have an updated and signed financial agreement in their file.
2023-01-18 Renewal 3270.27(a)(2) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(2)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 01/18/2023, the emergency plan did not contain the evacuation route to the off-site location.

Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan shall be posted to show the location of evacuation of the chidlren away from the building together with the evacuation routes. The emergency evacuation plan will be updated to show the evacuation route to the offsite location.
2023-01-18 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During a renewal inspection on 01/18/2023, the emergency plan did not contain verification that it was sent to the local emergency management department.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan will be sent to the Emergency Management Department with map of facility location.
2023-01-18 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During a renewal inspection on 01/18/2023, the fire inspection on record was dated more than one year ago.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
The Fire certification will be conducted annually
2022-01-14 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: During a renewal inspection on 01/14/2022, the file for child #2 did not contain a financial agreement.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 will have an updated, signed Financial Agreement on file.
2022-01-14 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During a renewal inspection on 01/14/2022, the file or child #3 contained a health assessment dated 12/19/2018.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have an annual health assessment on file.
2022-01-14 Renewal 3270.131(e)/3270.131(e)(2)(i) - ACIP recommended immunization record /Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(e)/3270.131(e)(2)(i)

Description: ACIP recommended immunization record /Exemption documentation from parent/guardian

Noncompliance Area: During a renewal inspection on 01/14/2022, the file for child #1 contained an Influenza vaccine more than one year old, dated 09/23/2019; the files for children #3 and #4 did not contain documentation of an influenza vaccination.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
All children will have updated vaccine records in their file during admission unless written verification is provided by a physician or religious beliefs signed by a parent.
2022-01-14 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During a renewal inspection on 01/14/2022, the file for children #1 did not contain a financial agreement that has not been updated in the past 6 months, dated 08/30/2020; the file for child # 3 did not contain a financial agreement or emergency contact form that has been updated in the past 6 months, dated 09/03/2020.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 and Child #3 will have updated Emergency Contact and Financial Agreements on file.
2022-01-14 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During a renewal inspection on 1/14/2022, the files for staff persons #2 and #3 did not contain documentation of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All new employees and current staff will receive Emergency Plan Training as required once a year.
2022-01-14 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During a renewal inspection on 1/14/2022, the files for staff persons #1, #2, and #3 did not contain documentation of Fire Safety training conducted in the past 12 months.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Staff Persons #1, #2 and #3 completed Fire Safety Training.
2022-01-14 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During a renewal inspection on 1/14/2022, the electric fuse box cover was missing, causing there to be exposed wires; the playground was being used as a storage area and was not able to be used for outdoor play.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The Electrical Fuse box cover has been replaced, covering all exposed wires. The Playground area has been cleared and is free from visible hazards.
2022-01-14 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During a renewal inspection on 01/14/2022, the sign telling children to wash hands before eating and after toileting was missing from the bathroom sink and the sink in the infant room.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All signs have been placed at all handwashing stations on when to wash hands in the building for children and staff.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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